26076175-0.pdf
PDF 17 KB Posted
- Attached to
- TX|TXMAS-24-17501|26076175
- Contract number
- 26076175
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26076175) issued by the Department of State Health Services in Texas on 12/17/2025, utilizing the TXMAS-24-17501 state contract. The purchasing agency is working with VWR International, LLC, located in Radnor, PA, as the primary contractor. The order will be shipped to Luciano Chavez at a laboratory in Austin, TX, and the billing will be processed through the Fiscal Division/Accounts Payable in Austin.
The purchase order includes seven line items of laboratory chemicals and scientific equipment from multiple manufacturers such as MilliporeSigma, AVANTOR Performance Material LLC, MP Biomedicals, and Corning. The total contract value is $29,417.12, with items including acetic acid, trichloroacetic acid, sodium hydroxide pellets, EDTA disodium salt, N-acetyl-L-cysteine, Pyrex beakers, and methanol. All items are set for delivery on 12/22/2025 with a 3-day after receipt of order (ARO) timeline, and the purchase is made under the TXMAS contract type, which appears to be a Texas state procurement vehicle allowing standardized purchasing across state agencies.
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Text version
Purchase Order PO No. 26076175
Order Date: 12/17/2025
Internal Tracking No.: 0000391796
Contractor Info Bill To Ship To VWR International, LLC 19113191902 100 Matsonford Road, Ste. 200 Radnor, PA 19087-8660
PO BOX 149347
Fiscal Division/Accounts Payable
AUSTIN TX 78714-9347
Luciano Chavez
1100 W 49TH ST
Laboratory L114 FLOOR: 2nd
AUSTIN, TX 78756-3101
NOTE TO CONTRACTOR: Attention: Luciano Chavez 512-776-2475 Luciano.Chavez@dshs.texas.gov Contract: TXMAS-24-17501
HHS REQ: 320797
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Dept Of State Health Services -
Sharonda Holton Sharonda.holton@hhs.texas.gov (512) 406-2464
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 17513 E M - A X 0 0 7 3 - 7 5 -
(CS)
Acetic Acid Reag Pe Btl 2.5L - Ax0073-75, 2.5 L Em-Ax0073-75 (Cs) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 12/22/2025
MPN: AX0073-75
Manufacturer Name: MilliporeSigma
6 CASE 436.62 $2,619.72
2 17513 B D H 7 3 7 2 - 2 -
(EA)
Trichloroacetic Ac 6.12M 500Ml, 500 Ml Bdh7372-2 (Ea) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 12/22/2025
MPN: BDH7372-2
Manu fac tu re r Name: VWR International
60 EACH 121.37 $7,282.20
Order Date: 12/17/2025
Internal Tracking No.: 0000391796
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 17513 M K 7 7 0 8 0 6 -
(EA)
Sodium Hydroxd Ar Pellet 2.5Kg - Macr7708-06, 2.5 Kg Mk770806 (Ea) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 12/22/2025
MPN: MACR7708-06
Manufacturer Name: AVANTOR
PERFORMANCE MATERIAL LLC
6 EACH 102.53 $615.18
4 17513 BDH4616-500
G-(CS)
Edta Disodium Salt Pwd Rgt Acs, 500 G Bdh4616-500G (Cs) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 12/22/2025
MPN: BDH4616-500G
Manu fac tu re r Name: VWR International
10 CASE 496.21 $4,962.10
5 17513 IC10009890-
(EA)
N-Acetyl-L-Cysteine 500.00 Gm - 0210009890, 500 G Ic10009890 (Ea) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 12/22/2025
MPN: 0210009890
M a n u fa c t u r e r N a m e : M P
BIOMEDICALS (FKA ICN BIOMED
6 EACH 673.83 $4,042.98
6 17542 1 3 9 1 2 - 5 0 2 -
(PK)
Pyrex Heavy-Duty Griffin Beakers, Graduated, Corning - 1003-150, 150 Ml (5 Oz.) 13912-502 (Pk) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 12/22/2025
MPN: 1003-150
Manufacturer Name: Corning
6 PACK 96.44 $578.64
7 17513 B J 2 3 2 - 2 3 5 -
(CS)
Methanol, B&J Brand For Purge & Trap Gc Analysis - 232-235, 235 Ml Bj232-235 Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 12/22/2025
MPN: 232-235
Manufacturer Name: Honeywell Research Chemicals
10 CASE 931.63 $9,316.30
Order Date: 12/17/2025
Internal Tracking No.: 0000391796
Total $29,417.12
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